| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,584.44 | 12,307.72 | 13,247.33 | 12,393.46 | 13,711.87 | 14,050.32 | 15,565.23 | 14,462.39 | 15,932.12 | 16,218.79 | 17,612.62 | 17,204.50 |
| YOY Revenue Growth % | 18.13% | 18.52% | 17.19% | 19.89% | 18.36% | 14.16% | 17.5% | 16.69% | 16.19% | 15.43% | 13.15% | 18.96% |
| Other Income | 46.79 | 45.63 | 44.43 | 52.20 | 51.95 | 46.50 | 36.44 | 39.13 | 34.13 | 32.92 | 30.27 | 30.70 |
| Total Income | 11,631.23 | 12,353.35 | 13,291.76 | 12,445.66 | 13,763.82 | 14,096.82 | 15,601.67 | 14,501.52 | 15,966.25 | 16,251.71 | 17,642.89 | 17,235.20 |
| Total Expenses + | 10,699.55 | 11,468.52 | 12,300.70 | 11,641.85 | 12,675.03 | 13,143.56 | 14,549.07 | 13,713.00 | 14,855.00 | 15,248.89 | 16,406.57 | 16,267.09 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 177.54 | 195.56 | 202.98 | 209.63 | 231.12 | 248.27 | 265.98 | 267.89 | 301.79 | 331.13 | 350.41 | 369.09 |
| Other Expenses | 473.28 | 521.66 | 557.20 | 549.06 | 591.72 | 639.08 | 687.83 | 698.90 | 717.18 | 748.67 | 733.75 | 769.67 |
| Operating Profit | 884.89 | 839.20 | 946.63 | 751.61 | 1,036.84 | 906.76 | 1,016.16 | 749.39 | 1,077.12 | 969.90 | 1,206.05 | 937.41 |
| OPM % | 7.6% | 6.8% | 7.1% | 6.1% | 7.6% | 6.5% | 6.5% | 5.2% | 6.8% | 6% | 6.8% | 5.4% |
| Profit Before Tax + | 931.68 | 884.83 | 991.06 | 803.81 | 1,088.79 | 953.26 | 1,052.60 | 788.52 | 1,111.25 | 1,002.82 | 1,236.32 | 968.11 |
| Tax Expense | 236.32 | 226.29 | 254.24 | 199.61 | 276.34 | 242.89 | 267.95 | 168.81 | 281.52 | 256.27 | 313.27 | 243.51 |
| Tax % | 25.4% | 25.6% | 25.7% | 24.8% | 25.4% | 25.5% | 25.5% | 21.4% | 25.3% | 25.6% | 25.3% | 25.2% |
| Profit After Tax | 695.36 | 658.54 | 736.82 | 604.20 | 812.45 | 710.37 | 784.65 | 619.71 | 829.73 | 746.55 | 923.05 | 724.60 |
| EPS (Basic) | 10.71 | 10.12 | 11.32 | 9.28 | 12.49 | 10.92 | 12.06 | 9.52 | 12.75 | 11.47 | 14.19 | 11.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 66,968.03 | 57,789.81 | 49,532.95 | 41,833.25 | 30,352.50 | 23,787.20 | 24,675.01 |
| YOY Revenue Growth % | 15.88% | 16.67% | 18.41% | 37.82% | 27.6% | -3.6% | - |
| Other Income | 128.02 | 174.02 | 189.05 | 163.09 | 140.87 | 208.90 | 63.33 |
| Total Income | 67,096.05 | 57,963.83 | 49,722.00 | 41,996.34 | 30,493.37 | 23,996.10 | 24,738.34 |
| Total Expenses + | 62,777.55 | 54,080.66 | 46,110.62 | 38,765.18 | 28,311.64 | 22,451.31 | 22,955.45 |
| Employee Benefit Expense | 1,352.42 | 1,013.26 | 785.71 | 648.18 | 548.23 | 495.13 | 424.74 |
| Other Expenses | 2,969.27 | 2,617.53 | 2,101.20 | 1,750.46 | 1,250.08 | 1,194.01 | 1,112.21 |
| Operating Profit | 4,190.48 | 3,709.15 | 3,422.33 | 3,068.07 | 2,040.86 | 1,335.89 | 1,719.56 |
| OPM % | 6.3% | 6.4% | 6.9% | 7.3% | 6.7% | 5.6% | 7% |
| Profit Before Exceptional | 4,318.50 | 3,883.17 | 3,611.38 | 3,231.16 | 2,181.73 | 1,544.79 | 1,782.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4,318.50 | 3,883.17 | 3,611.38 | 3,231.16 | 2,181.73 | 1,544.79 | 1,782.89 |
| Tax Expense | 1,094.57 | 955.99 | 916.46 | 674.76 | 565.56 | 379.48 | 433.00 |
| Tax % | 25.3% | 24.6% | 25.4% | 20.9% | 25.9% | 24.6% | 24.3% |
| Profit After Tax | 3,223.93 | 2,927.18 | 2,694.92 | 2,556.40 | 1,616.17 | 1,165.31 | 1,349.89 |
| EPS (Basic) | 49.54 | 44.98 | 41.43 | 39.46 | 24.95 | 17.99 | 21.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 23,111.80 | 18,718.78 | 15,505.84 | 12,906.19 | 12,052.82 | 9,685.50 | 9,791.86 |
| Property, Plant & Equipment | 17,342.15 | 14,102.89 | 11,521.85 | 9,464.40 | 7,576.62 | 5,772.65 | 5,060.70 |
| Capital Work in Progress | 1,284.24 | 1,090.51 | 929.99 | 828.90 | 1,073.14 | 1,006.21 | 361.94 |
| Non-Current Investments | 1,607.13 | 1,255.27 | 964.17 | 774.72 | 532.31 | 402.30 | 287.30 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,226.55 | 1,617.52 | 1,411.94 | 1,293.61 | 1,156.00 | 856.70 | 658.18 |
| Current Assets + | 7,192.53 | 6,172.69 | 6,060.28 | 5,337.41 | 3,351.14 | 3,960.89 | 2,292.27 |
| Inventories | 5,630.44 | 4,805.45 | 3,723.43 | 3,055.56 | 2,586.89 | 2,167.33 | 1,909.43 |
| Trade Receivables | 356.97 | 348.53 | 393.34 | 246.59 | 230.86 | 72.10 | 48.53 |
| Cash and Cash Equivalents | 248.06 | 330.22 | 258.92 | 186.83 | 83.45 | 181.19 | 91.46 |
| Current Investments | 0.00 | 0.00 | 106.66 | 202.19 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 25,519.59 | 22,230.17 | 19,280.61 | 16,502.53 | 13,924.11 | 12,305.28 | 11,135.52 |
| Equity Share Capital | 651.96 | 650.73 | 650.73 | 648.26 | 647.77 | 647.77 | 647.77 |
| Other Equity | 24,867.63 | 21,579.44 | 18,629.88 | 15,854.27 | 13,276.34 | 11,657.51 | 10,487.75 |
| Non-Current Liabilities | 1,214.54 | 616.90 | 409.16 | 408.20 | 385.56 | 269.26 | 226.80 |
| Current Liabilities | 3,570.20 | 2,044.40 | 1,876.35 | 1,332.87 | 1,094.29 | 1,071.85 | 721.81 |
| Total Liabilities | 4,784.74 | 2,661.30 | 2,285.51 | 1,741.07 | 1,479.85 | 1,341.11 | 948.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,612.30 | 2,597.31 | 2,743.02 | 2,677.97 | 1,315.16 | 1,385.47 | 0.00 |
| Cash from Investing Activities | -4,425.08 | -2,322.19 | -2,584.24 | -2,442.18 | -1,292.15 | -1,155.48 | 0.00 |
| Cash from Financing Activities | 350.35 | -203.82 | -86.69 | -132.41 | -120.75 | -140.25 | 0.00 |
| Net Increase/Decrease in Cash | -462.43 | 71.30 | 72.09 | 103.38 | -97.74 | 89.74 | 0.00 |